Civic Intelligence

Laura'S House

990 • Fiscal year 2014 • EIN 33-0621826

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

999 Corporate Drive No 225Ladera Ranch, CA 92694-2156

(949) 361-3775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$177,751

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,029,070

Up $1,006,508 (+17%) from 2013

Net Assets

Up

$6,597,033

Up $1,033,831 (+19%) from 2013

Liabilities

Down

$432,037

Down $27,323 (-5.9%) from 2013

Revenue

Up

$4,043,563

Up $1,141,905 (+39%) from 2013

Expenses

Up

$2,998,800

Up $174,856 (+6.2%) from 2013

Net Income

Up

$1,044,763

Up $967,049 (+1244%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,055,352Liabilities 2010: $167,478Net Assets 2010: $4,887,8742010Assets 2011: $6,330,733Liabilities 2011: $809,175Net Assets 2011: $5,521,5582011Assets 2012: $6,216,299Liabilities 2012: $751,226Net Assets 2012: $5,465,0732012Assets 2013: $6,022,562Liabilities 2013: $459,360Net Assets 2013: $5,563,2022013Assets 2014: $7,029,070Liabilities 2014: $432,037Net Assets 2014: $6,597,0332014Assets 2015: $6,723,392Liabilities 2015: $243,821Net Assets 2015: $6,479,5712015Assets 2016: $6,997,950Liabilities 2016: $266,164Net Assets 2016: $6,731,7862016Assets 2017: $6,893,319Liabilities 2017: $316,543Net Assets 2017: $6,576,7762017Assets 2018: $6,130,942Liabilities 2018: $343,905Net Assets 2018: $5,787,0372018Assets 2019: $13,778,992Liabilities 2019: $4,692,958Net Assets 2019: $9,086,0342019Assets 2020: $13,542,839Liabilities 2020: $4,371,726Net Assets 2020: $9,171,1132020Assets 2021: $14,107,893Liabilities 2021: $3,894,012Net Assets 2021: $10,213,8812021Assets 2022: $13,948,036Liabilities 2022: $3,342,678Net Assets 2022: $10,605,3582022Assets 2023: $14,096,769Liabilities 2023: $3,468,557Net Assets 2023: $10,628,2122023Assets 2024: $13,597,604Liabilities 2024: $2,968,508Net Assets 2024: $10,629,0962024

Highlighted filing

2014

Assets$7,029,070
Liabilities$432,037
Net Assets$6,597,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,198,7652010Expenses 2011: $2,337,2932011Expenses 2012: $2,654,3132012Revenue 2013: $2,901,658Expenses 2013: $2,823,944Net Income 2013: $77,7142013Revenue 2014: $4,043,563Expenses 2014: $2,998,800Net Income 2014: $1,044,7632014Revenue 2015: $3,255,688Expenses 2015: $3,355,460Net Income 2015: -$99,7722015Revenue 2016: $3,894,136Expenses 2016: $3,677,412Net Income 2016: $216,7242016Revenue 2017: $3,892,411Expenses 2017: $4,248,789Net Income 2017: -$356,3782017Revenue 2018: $4,040,524Expenses 2018: $4,496,727Net Income 2018: -$456,2032018Revenue 2019: $8,104,585Expenses 2019: $4,976,845Net Income 2019: $3,127,7402019Revenue 2020: $5,150,219Expenses 2020: $5,143,621Net Income 2020: $6,5982020Revenue 2021: $6,094,558Expenses 2021: $5,077,278Net Income 2021: $1,017,2802021Revenue 2022: $5,904,649Expenses 2022: $5,305,357Net Income 2022: $599,2922022Revenue 2023: $5,500,354Expenses 2023: $5,610,727Net Income 2023: -$110,3732023Revenue 2024: $5,797,459Expenses 2024: $6,006,535Net Income 2024: -$209,0762024

Highlighted filing

2014

Revenue$4,043,563
Expenses$2,998,800
Net Income$1,044,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,809,961
Mission and Program Overview

Mission

Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.

The organization's primary exempt purpose is to reduce the incidence of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,342,358$3,275,028▼ $67,330
Savings and Temporary Cash Investments$1,538,460$1,822,397▲ $283,937
Investments in Publicly Traded Securities$496,710$726,695▲ $229,985
Pledges and Grants Receivable$188,961$595,465▲ $406,504
Cash and Non-Interest-Bearing Accounts$277,468$368,739▲ $91,271
Prepaid Expenses and Deferred Charges$120,392$142,156▲ $21,764
Inventories for Sale or Use$36,703$64,694▲ $27,991
Total Assets$6,022,562$7,029,070▲ $1,006,508
Other Assets Total$21,510$33,896▲ $12,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$115,025$157,859▲ $42,834
Other Liabilities$42,235$69,228▲ $26,993
Deferred Revenue$2,100$4,950▲ $2,850
Total Liabilities$459,360$432,037▼ $27,323
Net Assets / Fund Balance
Unrestricted Net Assets$4,902,342$5,559,703▲ $657,361
Temporarily Rstr Net Assets$660,860$1,037,330▲ $376,470
Total Net Assets Fund Balance$5,563,202$6,597,033▲ $1,033,831
Total Liabilities and Net Assets / Fund Balance$6,022,562$7,029,070▲ $1,006,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,121$263,674-
Other Land Buildings$112,577$239,600-
Land$1,057,925--
Equipment$32,544$86,156-
Leasehold Improvements$34,861$49,111-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BaystonExecutive DirecFT$177,751$177,751

Board Members and Trustees

NameTitle
Wayne PinnellChair
Laura KhouriVice Chair
Barry VillinesDirector
Chris PopmaDirector
Dan WeeksDirector
Eric ChamberlainDirector
Garett SleichterDirector
Helen TimpeDirector
Jill MurrayDirector
Joseph RuggieroDirector
Kerri StrunkDirector
Laverne FriedmanDirector
Linda KearnsDirector
Matt WestDirector
Mike JamesDirector
Patrick BucklenDirector
Rick LutzkyDirector
Sandy JacobsonDirector
Kurt RossSecretary
Brent ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,298
Program Service Revenue
$66,033
Investment Income
$33,208
Other Revenue
$630,024
All Other Contributions
$2,120,640
Change in Net Assets
$1,044,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,845Thrift Store Value
Other Non Cash Contri Table$17,471Cost
Other Non Cash Contri Table$14,417Cost
Total Noncash Contributions$61,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,423
Revenue Not Reported on Financial Statements
$-34,860
Revenue Not Reported on Form 990
$193,812
Other Revenue Adjustments
$-34,860
Total Revenue per Audited Statements
$4,272,235
Total Revenue per Form 990
$4,043,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,101
Other Expenses$1,083,779
Total Fundraising Expense$285,999
Professional Fundraising Fees$49,920
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,611$64,771$42,199$1,493,581
Occupancy$240,488$41,375$15,216$297,079
Current Officers, Directors, Trustees, and Key Employees$88,876$53,325$35,550$177,751
All Other Expenses$79,838$53,599$34,280$167,717
Depreciation Depletion$151,912$1,409-$153,321
Payroll Taxes$108,412$6,650$5,066$120,128
Other Employee Benefits$42,947$26,863$3,831$73,641
Fees for Services Accounting$20,418$42,746-$63,164
Fees for Services Professional Fundraising--$49,920$49,920
Other Expenses$41,774$3,413$1,264$46,451
Insurance$30,854$1,244$3,022$35,120
Travel$15,188$1,046$4,500$20,734
Advertising$1,028-$10,120$11,148
Fees for Service Investment Mgmnt Fees-$6,756-$6,756
Interest$2,400$3,538-$5,938
Fees for Services Legal-$4,321-$4,321
Total Functional Expenses$2,386,125$326,676$285,999$2,998,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,238,404
Expenses per Audited Statements$2,998,800
Total Expenses per Form 990$2,998,800
Expenses Not Reported on Form 990$239,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,360
Fundraising Gross Income$115,500
Professional Fundraising Fees$49,920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$402,529$80,932$26,273$54,659
Hope Golf Tournament$58,382$11,739$2,109$9,630
Total Events$574,461$115,500$150,360$-34,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$69,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 is sent securely to each member of the finance committee for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews and signs an annual conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation review is reviewed and approved by the board of directors against the market rates for similar organizations.

Form 990, Part VI, Section C, Line 19

The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

Margaret bayston - 999 corporate drive #225, ladera ranch, ca 92694. Laura khouri - 8 executive circle, irvine, ca 92614. Brent chase - 27721 la paz rd, laguna niguel, ca 92677. Linda kearns - 2865 east coast highway, suite 150, corona del mar, ca 92625. Dan weeks - 2865 east coast highway, suite 100, corona del mar, ca 92625. Rick lutzky - 2915 redhill ave suite c101, costa mesa, ca 92626. Garett sleichter - 611 anton bvld, 14th floor, costa mesa, ca 92626. Helen timpe - 800 newport center drive, suite 500, newport beach, ca 92660. Barry villines - 100 bayview circle, suite 2000, newport beach, ca 92660. Jill murray - 28281 crown valley parkway, suite 225, laguna niguel, ca 92677. Eric chamberlain - 20151 sw birch st, suite 200, newport beach, ca 92660. Laverne friedman - 3990 westerly place, suite 100, newport beach, ca 92660. Kerri strunk - 100 bayview circle, suite 3200, newport beach, ca 92660. Wayne pinnell - 8001 irvine center drive, suite 300, irvine, ca 92618. Kurt ross - 2050 main street, suite 300, irvine, ca 92614. Joseph ruggiero - 15505 sand canyon ave, irvine, ca 92618. Patrick bucklen - 3 corporate park, suite 100, irvine, ca 92617. Chris popma - 111 innovation, irvine, ca 92617. Sandy jacobson - 1900 main street, 5th floor, irvine, ca 92614. Matt west - 17901 von karman ave, suite 450, irvine, ca 92614.

Filing and Contact Details

Filer

Filer Name
LAURA'S HOUSE
EIN
33-0621826
Phone
9493613775
Address
999 CORPORATE DRIVE NO 225, LADERA RANCH, CA 92694-2156

Signing Officer

Name
Margaret Bayston
Title
Executive Direc
Phone
9493613775
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bayston
Formed
1994
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
68
Volunteers
500

Preparer

Firm
Robert R Redwitz & Co
Address
5520 TRABUCO ROAD, IRVINE, CA 92620
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses included in part viii -34,860.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses included in part viii 34,860.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK BUCKLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS POPMA
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET BAYSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0458961
IRS990/FundraisingDirectExpensesAmt0150360
IRS990/FundraisingGrossIncomeAmt0115500
IRS990/GainOrLossGrp/SecuritiesAmt0-1684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0734697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614354
IRS990/GrossReceiptsAmt04809961
IRS990/GrossSalesOfInventoryAmt0664884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/ProgramServicesAmt030854
IRS990/InsuranceGrp/TotalAmt035120
IRS990/InterestGrp/ManagementAndGeneralAmt03538
IRS990/InterestGrp/ProgramServicesAmt02400
IRS990/InterestGrp/TotalAmt05938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064694
IRS990/InvestmentIncomeGrp/ExclusionAmt034892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726695
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0638541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03342358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03275028
IRS990/LandBldgEquipCostOrOtherBssAmt03913569
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING SOCIAL BELIEFS, ATTITUDES AND THE BEHAVIORS THAT PERPETUATE DOMESTIC VIOLENCE WHILE CREATING A SAFE SPACE IN WHICH TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt05563202
IRS990/NetAssetsOrFundBalancesEOYAmt06597033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34860
IRS990/NetIncomeOrLossGrp/ExclusionAmt0664884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0664884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8637
IRS990/NoncashContributionsAmt061733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015216
IRS990/OccupancyGrp/ManagementAndGeneralAmt041375
IRS990/OccupancyGrp/ProgramServicesAmt0240488
IRS990/OccupancyGrp/TotalAmt0297079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021510
IRS990/OtherAssetsTotalGrp/EOYAmt033896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073641
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt075442
IRS990/OtherExpensesGrp/FundraisingAmt11308
IRS990/OtherExpensesGrp/FundraisingAmt24281
IRS990/OtherExpensesGrp/FundraisingAmt31264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33413
IRS990/OtherExpensesGrp/ProgramServicesAmt023874
IRS990/OtherExpensesGrp/ProgramServicesAmt175934
IRS990/OtherExpensesGrp/ProgramServicesAmt275571
IRS990/OtherExpensesGrp/ProgramServicesAmt341774
IRS990/OtherExpensesGrp/TotalAmt0108595
IRS990/OtherExpensesGrp/TotalAmt181751
IRS990/OtherExpensesGrp/TotalAmt281684
IRS990/OtherExpensesGrp/TotalAmt346451
IRS990/OtherLiabilitiesGrp/BOYAmt042235
IRS990/OtherLiabilitiesGrp/EOYAmt069228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108412
IRS990/PayrollTaxesGrp/TotalAmt0120128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142156
IRS990/PrincipalOfficerNm0MARGARET BAYSTON
IRS990/PriorPeriodAdjustmentsAmt0-2295
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING PR
IRS990/ProgramServiceRevenueGrp/Desc2UNEMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211038
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING RESOURCE CENTER SERVICES - PROVIDES A VARIETY OF OPPORTUNITIES FOR THERAPEUTIC SUPPORT AND HEALING. SERVICES ARE AVAILABLE TO MEN, WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE. SERVICES INCLUDED INDIVIDUAL, CHILD, COUPLES AND FAMILY THERAPY AS WELL AS WORKSHOPS AND GROUP THERAPY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043575
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY AND EDUCATION SERVICES ARE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND ELDER ABUSE. THESE SERVICES INCLUDE CASE ASSESSMENT, RESTRAINING ORDER PREPARATION AND FILING, COURT ACCOMPANIMENT, EDUCATION ON VICTIM RIGHTS, MONTHLY LEGAL CLINICS AND REFERRALS TO PRO BONO ATTORNEYS AND LEGAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE H.E.A.R.T PROGRAM (HEALTHY EMOTIONS & ATTITUDE IN RELATIONSHIPS FOR TEENS), TRANSITIONAL HOUSING FOR QUALIFYING RESIDENTS OF THE EMERGENCY SHELTER, AND COMMUNITY OUTREACH FOR THE PURPOSE OF EDUCATING THE COMMUNITY ON DOMESTIC VIOLENCE AND PREVENTING DOMESTIC VIOLENCE IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0914564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032047
IRS990/PYOtherExpensesAmt01050151
IRS990/PYOtherRevenueAmt0782686
IRS990/PYProgramServiceRevenueAmt044679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$2.97$10.6$5.80$6.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$14.1$3.47$10.6$5.50$5.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.34$10.6$5.90$5.31$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.89$10.2$6.09$5.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.37$9.17$5.15$5.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.69$9.09$8.10$4.98$3.13
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.34$5.79$4.04$4.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.32$6.58$3.89$4.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.73$3.89$3.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.48$3.26$3.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.43$6.60$4.04$3.00$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.46$5.56$2.90$2.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.75$5.47$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.81$5.52$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.17$4.89$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits